Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:49:45 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : BEED Block : BID
Fto No. : MH1818001999_010823FTO_140333
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BID MH-18-001-067-001/45
(KATHODA) 		1818001000NRG24290720230530902 01/08/2023 PRADIP TUKARAM DAKE 1818001WL025622 PRADIP TUKARAM DAKE 00462 UCBA0003285 1638 1638 Processed 02/08/2023 4090997731 PRADIP TUKARAM DAKE ()
SubTotal 1638 1638
2 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24290720230534135 01/08/2023 DOKE URMILA KALIDAS 1818001WL025720 DOKE URMILA KALIDAS 00688 FINO0001001 1638 1638 Processed 02/08/2023 4090997733 DOKE URMILA KALIDAS ()
SubTotal 1638 1638
3 BID MH-18-001-073-001/432
(KHARDEWADI) 		1818001000NRG24290720230534132 01/08/2023 DOKE BHAGWAT BABASAHEB 1818001WL025720 DOKE BHAGWAT BABASAHEB 1143 MAHG0004552 1638 1638 Rejected 02/08/2023 4090997732 No Such Account
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BID MH1818001999_010823FTO_140333 Uco Bank UCBA0003285 BEED 1638
2 BID MH1818001999_010823FTO_140333 Fino Payments Bank Ltd FINO0001001 Sativali 1638
3 BID MH1818001999_010823FTO_140333 Maharashtra Gramin Bank MAHG0004552 DHANORA ROAD BEED 1638

Download In Excel